XML 19 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK-BASED COMPENSATION
6 Months Ended
Jun. 30, 2016
STOCK-BASED COMPENSATION  
STOCK-BASED COMPENSATION

 

NOTE 2. STOCK-BASED COMPENSATION

 

The Company accounts for its stock-based compensation in accordance with the authoritative guidance requiring the compensation cost relating to stock-based payment transactions to be recognized in the Company’s consolidated statements of income.

 

Reported stock-based compensation expense was classified as follows (in thousands):

 

 

 

Three months ended

 

Six months ended

 

 

 

June 30,

 

June 30,

 

 

 

2016

 

2015

 

2016

 

2015

 

Casino

 

$

30

 

$

18

 

$

51

 

$

34

 

Food and beverage

 

26

 

18

 

51

 

42

 

Hotel

 

11

 

3

 

22

 

6

 

Selling, general and administrative

 

356

 

290

 

426

 

538

 

 

 

 

 

 

 

 

 

 

 

Total stock-based compensation, before taxes

 

423

 

329

 

550

 

620

 

Tax benefit

 

(148

)

(115

)

(193

)

(217

)

 

 

 

 

 

 

 

 

 

 

Total stock-based compensation, net of tax

 

$

275

 

$

214

 

$

357

 

$

403